XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

Property and equipment consisted of the following as of March 31, 2023 and December 31, 2022:

 

 

 

March 31,
2023

 

 

December 31,
2022

 

Computers and equipment

 

$

11,419

 

 

$

10,967

 

Office equipment and furniture

 

 

4,487

 

 

 

4,470

 

Software

 

 

125,506

 

 

 

119,308

 

Leasehold improvements

 

 

6,567

 

 

 

6,561

 

Construction in progress

 

 

1,649

 

 

 

1,027

 

Subtotal

 

 

149,628

 

 

 

142,333

 

Less accumulated depreciation

 

 

(110,015

)

 

 

(105,164

)

Property and equipment-net

 

$

39,613

 

 

$

37,169

 

 

Depreciation expense for the three months ended March 31, 2023 and 2022 was $4,885 and $3,896, respectively, of which $61 and $43, respectively, were included in medical expenses.